Tax Account 001-358-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	001-358-004
Account Type	Real Estate
Location	806 RIVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.98
Total	$1.98
Paid	$1.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1.98	$0.00	$1.98	$1.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.98	$0.00	$1.98	$0.00	$0.00		11.5
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00		11.5
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		11.5
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00		11.5
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.5
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00		11.5
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	RUBY MOUNTAIN RESOURCE CENTER CHECK 00047223	$-1.98	$0.00
07/10/2024	BILL	ELKO CO ASSOC FOR RETARDED CHIL	$1.98	$1.98
08/08/2023	PAYMENT	RUBY MOUNTAIN RESOURCE CENTER CHECK NUM: 46546	$-1.98	$0.00
07/12/2023	BILL	ELKO CO ASSOC FOR RETARDED CHI	$1.98	$1.98
08/01/2022	PAYMENT	RUBY MOUNTAIN RESOURCE CENTER CHECK NUM: 45772	$-1.99	$0.00
07/12/2022	BILL	ELKO CO ASSOC FOR RETARDED CHI	$1.99	$1.99
08/03/2021	PAYMENT	RUBY MOUNTAIN RESOURCE CENTER CHECK NUM: 00044643	$-1.96	$0.00
07/14/2021	BILL	ELKO CO ASSOC FOR RETARDED CHI	$1.96	$1.96
08/20/2020	PAYMENT	RUBY MOUNTAIN RESOURCE CENTER CHECK NUM: 00043506	$-1.29	$0.00
07/15/2020	BILL	ELKO CO ASSOC FOR RETARDED CHI	$1.29	$1.29
07/18/2017	PAYMENT	RUBY MTN RESOURCE CENTER CHECK NUM: 33356	$-1.00	$0.00
07/07/2017	BILL	ELKO CO ASSOC FOR RETARDED CHI	$1.00	$1.00
08/01/2016	PAYMENT	RUBY MOUNTAIN RESOURCE CENTER CHECK NUM: 32017	$-0.97	$0.00
07/08/2016	BILL	ELKO CO ASSOC FOR RETARDED CHI	$0.97	$0.97
08/06/2014	PAYMENT	RUBY MOUNTAIN RESOURCE CENTER CHECK NUM: 29640	$-1.00	$0.00
07/10/2014	BILL	ELKO CO ASSOC FOR RETARDED CHI	$1.00	$1.00
07/01/2004	BILL	ELKO COUNTY ASSO FOR R @	$0.00	$0.00
07/01/2003	BILL	ELKO COUNTY ASSO FOR R @	$0.00	$0.00